Want to fill stock of a materail in a plant

Hi,
I want to fill stock of a specific material in a plant with some quantitities so that I can create deliveries.
What will be the movement type that I would use in tcode MB1C?

Dear Christino,
Use T-code MB1C - Other Goods Receipts
Enter Document & Posting Date - Select Movement type 561 & enter plant code & storage location...
Hope this helps...
Give points if useful...
Thanks,
Jignesh Metha

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I want to Take Stock in Transit Report for a plant with Qty & Value with Posting Date..
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MM5t & MC.9 Not upto my requirement.. Any table or tcode is there.?

Hi ,
In MB51 you can ehter the posting date
plz follow the following step
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Dear Expert,
I have posted this requirement to CO and MM side. Please extend support of expertise and help me on this issue.
Requirement : Client want to make stock zero which is appearing in KE5Z transaction. see below "83" qty
The input data while running the above transaction is :
Controlling Area:
Company Code:
Posting period : 10
Fiscal year : 2009
Profit center : DE14*
Account : S240075000
Plant : DE01
After entering above data I am getting following result , just pasting as it is ;
Profit center     account        Acc text                    Material         period year cumm PCLC curr    qty BUN
DE14010000     S240075000 productive material   D-12578510 10          2009 0.00               EUR   83 EA
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Om

KE5Z is a profit center report. So better check for profit center than for GL accounts.
Your problem usually arises when a profit center in material master gets changed while there is stock.
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Dear all thanks
Let me confirm one thing
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How can we do Intial upload of Stock in Transit Material with in plant / Inter company.
In this case accounting entries has already completed while doing post goods issue (thru SD route) or in 1st step 301 mov. type.
Now the material is in transit. While we go to new system how can do this without hit of aacounting entries.
I tried 565, it Intial upload of stock to Blocked, so accounting entries took place.
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Sai Krishna

Hi,
What I am proposing is:
At this juncture both plants accounting has been done in legacy.
Coming to new system whatever stock we upload that much value only updated in receiving plant. In reality there is difference between legacy & new system in this case. In legacy stock in transit value also added in receiving plant (since we did PGI). If we do stock upload with 565 mov. type .. intial entry to blocked stock i.e value of inventory is matching the legacy.
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Dear Experts,
I am doing the stock transfer between the 2 excisable plants
1.First we will transfer the Semi finished material from one manufacturing plant to another manufacturing plants.
2.After receiving the material in the receiving plant, they will convert SFG to FG.
3.FG material will transfer to another non excisable plant.
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Respected Lakshmipathiji,
i was little confused here...
"""Coming to your query, you need to levy tax on the selling price / assessabale value when sending the FG to non-excisable plant""""
Tax means are you talking about sales tax?
when we transfer the Finished goods from manufacturing plant to Non-manufacturing plant---Will it attracts Sales tax?
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Want to fill stock of a materail in a plant

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